Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 7,114 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 220 | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 24/02/2022 | OWN/2021-22/P/4 | Expenditures | 79,760 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:10 PM. |